Billed Entity:
142726
FRN:
952970
Funding Year:
2003
470#:
469860000441844
471#:
353751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,552.00
Last Date of Service:
 
Disbursed Amount:
$40,590.13
Payment Mode:
BEAR
Remaining:
$16,961.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$130,800.00
$130,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,800.00
$130,800.00
Discount Percent:
44
44
Requested Amount:
$57,552.00
$57,552.00